Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 214,989 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 215,285 | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 15,900 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 215,681 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 36,530 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 214,989 | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,016 | |||||||
16/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 215,681 | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 143,627 | |||||||
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 430,966 | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 45,563 | |||||||
16/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 430,966 | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 198,737 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 57,330 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:28 PM. |